CALERES, INC Deferred Tax Liabilities, Gross
CALERES, INC (CAL) had Deferred Tax Liabilities, Gross of $259.24 million as of 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-02
- 2026-01-31: Deferred Tax Liabilities, Gross $259.24M.
- 2025-02-01: Deferred Tax Liabilities, Gross $259.35M.
- 2024-02-03: Deferred Tax Liabilities, Gross $242.28M.
- 2023-01-28: Deferred Tax Liabilities, Gross $231.81M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $259.24M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $259.35M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $242.28M 10-K · filed 2025-04-01 | |
| 2023-01-28 | $231.81M 10-K · filed 2024-04-02 | |
| 2022-01-29 | $218.65M 10-K · filed 2023-03-28 | |
| 2021-01-30 | $255.05M 10-K · filed 2022-03-28 | $224.52M 10-K · filed 2021-03-30 |
| 2020-02-01 | $289.50M 10-K · filed 2021-03-30 | |
| 2019-02-02 | $93.06M 10-K · filed 2020-03-31 | |
| 2018-02-03 | $91.43M 10-K · filed 2019-04-03 | |
| 2017-01-28 | $130.25M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $94.58M 10-K · filed 2017-03-28 | |
| 2015-01-31 | $94.19M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $100.97M 10-K · filed 2015-04-01 | |
| 2013-02-02 | $82.73M 10-K · filed 2014-04-01 | $91.65M 10-K · filed 2013-04-02 |
| 2012-01-28 | $89.68M 10-K · filed 2013-04-02 |
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